Expenditure Details
| Amount | $1,175.37 |
| Date | 02/09/2024 |
| Committee | Matthew Durham |
| Payee | Trucolor |
Additional Information
| Unique Expenditure ID | CAN-944564 |
| Cover Type | |
| Description | Printing Service |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29607 |
| Expenditure Category | Unknown |